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Municipal Court Approved Amount: $ 0 Approved FTE: 0.00 Department Director: Mary Jane Grubb - Court Clerk Department Website: http://www.austintexas.gov/department/municipal-court Department Phone: 512-974-4800 Department Measures FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2021 Target FY 2022 Target Operational Measures Total department budget (all funds) 26807120 No Data 37250038 32899234 35650371 Gross Collections 14537474 8015892 6324393 12000000 9000000 Average payment (non GASB basis) 50.63 40.54 38.27 43 40 Percent of actual expenditures to General Fund Expenditure Budget No Data 0 No Data 100 100 Total department revenue (all funds) 9558827 No Data 6827804 7883413 5577805 Program:   Court Judiciary Approved Amount: $ 0 Approved FTE: 0.00 Activity: Municipal Court Services Central Booking Program:   Downtown Austin Community Court Approved Amount: $ 0 Approved FTE: 0.00 Activity: Community Service Restitution Rehabilitation Services Court Operations Program:   Municipal Court Operations Approved Amount: $ 0 Approved FTE: 0.00 Activity: Compliance Caseflow Management Customer Services Civil Parking Administration Central Booking Support Program:   Municipal Court Special Programs Approved Amount: $ 0 Approved FTE: 0.00 Activity: Court Technology Youth Case Management Security Services Program:   Support Services Approved Amount: $ 0 Approved FTE: 0.00 Activity: Departmental Support Services